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CUI: 7011775 SRL BUCUREȘTI BUCURESTI SECTORUL 5

DC COMMUNICATION SRL

Registered: 21.02.1995 Registered office: URANUS, 150 Website: http://www.dccom.ro/

Total revenue

1.58 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

1.17 Mn.

39 purchases

Offline purchases

26,508 RON

2 purchases

Tenders

376,965 RON

1 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 8 largest CPV groups, out of 8; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 602,797 —— 602,797 38.2% 4.6% 30 2018–2026
INSTITUTUL CULTURAL ROMAN CUI: 15726657 —— 376,965 376,965 23.9% 2.3% 1 2023
JUDETUL TULCEA CUI: 4321607 234,350 —— 234,350 14.9% 0.0% 1 2023
INSTITUTUL NATIONAL PENTRU CERCETARE SI FORMARE CULTURALA CUI: 4631721 134,800 —— 134,800 8.6% 2.1% 2 2018–2020
INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 89,500 —— 89,500 5.7% 1.9% 2 2018
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 84,000 —— 84,000 5.3% 0.1% 1 2023
AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 — 26,508 — 26,508 1.7% 0.2% 2 2018–2019
MUZEUL NATIONAL COTROCENI CUI: 4283686 20,572 —— 20,572 1.3% 0.4% 2 2020
OPERA COMICA PENTRU COPII CUI: 15263455 7,500 —— 7,500 0.5% 0.0% 1 2019

1-9 of 9 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41250804 REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 79952100-3 23.09.2026 62,905
Contract object: servicii consultanta, comunicare si organizare eveniment
DA38788787 REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 79952100-3 02.09.2025 63,215
Contract object: servicii consultanta, comunicare si organizare eveniment
DA36372437 REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 79952100-3 28.08.2024 72,996
Contract object: servicii consultanta, comunicare si organizare eveniment
DA33980438 REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 92111250-9 12.09.2023 6,500
Contract object: productie de filme de informare
DA33980481 REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 79952000-2 12.09.2023 11,000
Contract object: organizare si comunicare conferinta de presa
DA33980513 REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 79952000-2 12.09.2023 14,475
Contract object: orgnizare conferinta de presa
DA33726711 JUDETUL TULCEA CUI: 4321607 79341000-6 27.07.2023 234,350
Contract object: servicii de informare si publicitate pentru proiectul ansamblu memorial ivan patzaichin
DA33316212 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 92111210-7 22.05.2023 84,000
Contract object: servicii realizare spot video - ddd
DA31548310 REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 92111250-9 05.10.2022 6,343
Contract object: organizare campanie 2022
DA31108457 REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 92111250-9 01.08.2022 8,151
Contract object: productie de filme de informare si fotograf

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1224604 AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 79341100-7 17.01.2020 7,573
Contract object: servicii de consultanta in publicitate
DAN1063279 AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 79341100-7 23.01.2019 18,935
Contract object: servicii de consultanta in publicitate, noiembrie 2018

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1127756 INSTITUTUL CULTURAL ROMAN CUI: 15726657 79953000-9 05.06.2024 376,965
Contract object: servicii organizare festival ffe 2023
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/7011775
  • /api/v1/suppliers/7011775/revenue
  • /api/v1/suppliers/7011775/scores
  • /api/v1/suppliers/7011775/benchmarks
  • /api/v1/red-flags/by-supplier/7011775
  • /api/v1/suppliers/7011775/years
  • /api/v1/suppliers/7011775/cpv
  • /api/v1/suppliers/7011775/clients
  • /api/v1/suppliers/7011775/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API